Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, July 18, 2024
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State:HARYANA
District:ROHTAK
Block:KALANAUR Rs. in Lakhs
S.No Category Actual O.B as on Ist April of the Year Release of Last Year but Recieved during the Current Year Release of current year Misc Reciept Total Money Refunded Total Availabilty Cumulative Expenditure Balance Payment Due
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Rec Exp Non-Rec Exp Total Adm. Exp
PRI
1 Gram Panchayat -0.21243 0 0 0 0 -0.21243 9.02496 0 0 0 0 0 0 9.02496 -9.23739 0 0 3.11952 0.4191 3.53862
PRI's Sub Total -0.21243 0 0 0 0 -0.21243 9.02496 0 0 0 0 0 0 9.02496 -9.23739 0 0 3.11952 0.4191 3.53862
Other Impl. Agency
2 PHE Deptt. 0 0 0 0 0 0 9.49807 0 0 0 0 0 0 9.49807 -9.49807 1.15566 0 0 0 1.15566
3 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Irrigation Deptt. 0 0 0 0 0 0 13.26209 0 0 0 0 0 0 13.26209 -13.26209 13.50516 0 0 0 13.50516
7 Panchayati Raj Deptt. -0.19468 0 0 0 0 -0.19468 0 0 0 0 0 0 0 0 -0.19468 0 0 0 0 0
Impl. Agency's Sub Total -0.19468 0 0 0 0 -0.19468 22.76016 0 0 0 0 0 0 22.76016 -22.95484 14.66082 0 0 0 14.66082
Fund Lying in A/c's of : Balance  
PO -0.35642 0 0 0 0 -0.35642 0 0 0 0 1.53281 00 1.53281 1.53281 -1.88923 0 0 0 0 0
Total -0.76353 0 0 0 0 -0.76353 31.78513 0 0 0 1.53281 0 1.53281 33.31794 -34.08147 14.66082 0 3.11952 0.4191 18.19944
Report Completed
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